Telefonica Brasil S.A.

Nº da Conta: 00001332954881
Tv. Cônego Luíz Leitão 2273, Castanhal - PA 68743020
I.E.: 122019180 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000161064114

MÊS REFERÊNCIA: 03/2023

DATA DE EMISSÃO: 09/03/2023
MARIA IRENE BARBOSA SOUSA
RUA PROJETADA C. 19
IMPERADOR - 68744-455 2ª Via
CASTANHAL - PARÁ
VENCIMENTO VALOR A PAGAR (R$)
21/03/2023 99,99

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
([email protected])

(DE 06/02/23 A 05/03/23)

VIVO CASA CONECTADA 79,99 Veja detalhamento da sua conta no app Vivo
Outros lançamentos 20,00 Pelo aplicativo, você também pode:
Total a pagar 99,99 Cadastrar o Débito Automático na sua conta e não
se preocupar com o pagamento
Plano contratado | Adicionais contratados Quantidade Valor (R$) Aproveitar os benefícos do Vivo Valoriza

VIVO CASA CONECTADA - Fibra

FALE COM A GENTE
Banda Larga 300 Mbps Especial 1 89,99 Acesse o App Vivo ou ligue:
(-) Desconto Banda Larga 300 Mbps Especial 1 -10,00 Para os serviços da casa: 10315
(+) Serviços Digitais - - Para os serviços do celular: *8486 do seu celular Vivo
Subtotal Vivo Fibra 79,99 Se tem necessidades especiais de fala/audição, 142
Subtotal Vivo Casa Conectada 79,99
Subtotal Plano contratado / Adicionais contratados 79,99

Outros Lançamentos Quantidade Valor (R$)

Diversos
Vivo HomeAssist - Ref. Jan/23 2/12 20,00
Subtotal 20,00
Subtotal Outros Lançamentos 20,00
Total a pagar 99,99
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -

Importante: Mantenha o pagamento em dia e evite o cancelamento dos serviços, a suspensão parcial / total dos serviços, a rescisão contratual, e a inclusão nos órgãos de proteção ao crédito. Para pagamento
após o vencimento serão cobrados encargos de 2% e juros de 1% ao mês em conta futura. | Central de Atendimento ANATEL: 1331, 1332 para deficientes auditivos e www.anatel.gov.br. Para a prestação de
serviços descrita nessa fatura incidem os seguintes impostos: MA - 18% ICMS, 0.65% PIS e 3% COFINS para Telecom. SP - 2% ISS, 1.65% PIS e 7.6% COFINS e 0% ISS, 0.65% PIS e 3% COFINS e 0% ISS,
0% PIS e 0% COFINS para SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

MARIA IRENE BARBOSA SOUSA
21/03/2023 99,99
00000000000000000000000000000000000000000000000000000000000000000

Cód. Débito Automático Nº da Conta Nº da Fatura Mês Referência

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1332954881-8 00001332954881 00000318774101 03/2023

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Pagar
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00000001000101101010111011000000000000111100101000100000010000000

846500000001 999900741003 013329548815 923037741017

00000100111111101000000011000000000000011010100110101111110100000

via Pix
00001101100011110101010011000000000000110101100001111000101110000

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